02232.HK
Crystal International Group Limited
HKSE · Consumer Cyclical · Apparel - Manufacturers · HK
HKD 7.11
+1.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.3B | 2.6B | 2.5B | 2.2B | 2.5B |
| Cost of Revenue | 4.3B | 2.1B | 2.0B | 1.8B | 2.0B |
| Gross Profit | 1.0B | 523.6M | 486.2M | 417.8M | 477.6M |
| Operating Expenses | |||||
| R&D Expense | 51.3M | 34.6M | 32.4M | 32.4M | 34.4M |
| SG&A Expense | 459.8M | 227.3M | 220.6M | 212.4M | 229.3M |
| General & Admin Expense | 278.1M | 183.5M | 181.4M | 185.5M | 202.3M |
| Selling & Marketing Expense | 68.4M | 43.8M | 39.2M | 26.9M | 26.9M |
| Other Expenses | 12.2M | (4.7M) | — | (11.1M) | (5.3M) |
| Total Operating Expenses | 523.3M | 257.1M | 253.0M | 233.7M | 258.3M |
| Cost and Expenses | 4.8B | 2.4B | 2.2B | 2.0B | 2.3B |
| Operating Income (EBIT) | 526.1M | 266.4M | 229.9M | 188.2M | 220.1M |
| Non-Operating | |||||
| Interest Income | 6.8M | 15.9M | — | — | 6.6M |
| Interest Expense | 22.7M | 12.5M | 11.2M | 13.3M | 11.0M |
| Net Interest Income | (15.9M) | 3.4M | (11.2M) | (13.3M) | (6.6M) |
| Other Non-Op Income/Expense | 31.6M | 12.1M | 18.2M | 6.9M | (7.4M) |
| Non-Operating Income (excl Interest) | — | — | — | — | 2.0M |
| EBT (Pre-Tax Income) | 557.8M | 278.5M | 248.1M | 195.1M | 212.7M |
| Income Tax Expense | 107.9M | 53.7M | 47.3M | 31.0M | 39.5M |
| Bottom Line | |||||
| Net Income | 449.6M | 224.7M | 200.5M | 163.5M | 172.7M |
| Earnings from Cont. Ops | 449.9M | 224.8M | 200.8M | 164.1M | 173.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 449.6M | 224.7M | 200.5M | 163.5M | 172.7M |
| Per Share | |||||
| Basic EPS | HK$0.16 | HK$0.08 | HK$0.07 | HK$0.06 | HK$0.06 |
| Diluted EPS | HK$0.16 | HK$0.08 | HK$0.07 | HK$0.06 | HK$0.06 |
| Revenue Per Share | HK$1.86 | HK$0.93 | HK$0.87 | HK$0.76 | HK$0.87 |
| Shares | |||||
| Basic Shares Outstanding | 2.9B | 2.9B | 2.9B | 2.9B | 2.9B |
| Diluted Shares Outstanding | 2.9B | 2.9B | 2.9B | 2.9B | 2.9B |
| Profitability Metrics | |||||
| EBITDA | 676.0M | 331.6M | 300.9M | 248.0M | 295.7M |
| D&A | 149.8M | 65.1M | 71.0M | 71.0M | 77.6M |
| EBIT | 526.1M | 266.4M | 229.9M | 177.1M | 218.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026